5-10-4 Truolivescultivars Budjet 2017

SECOND SEMINAR
Country
Argentina
Iran
Israel
Montenegro
Tunisia
EU
Slovenia
France
Greece
Italy
Nr participants
Estimated unit
cost/travel
1
1,800.00
1
800.00
1
600.00
1
600.00
1
350.00
1
1
1
1
500.00
500.00
800.00
450.00
Speakers
Luis Rallo
Diego Barranco
Rector UNIA
Rector UCO
IOC ES
UCO markers expert
Nr participants
Estimated unit
cost/travel
1
120.00
1
120.00
1
120.00
1
120.00
1
1
120.00
6
Unit
price/coffee
break
Nr days
Lunch and coffee break on
days one and two
(participants, interpreters,
speakers and ES)
Nr days
8.00
Unit
price/interpret
ation
Interpretation (2 interpreters
x 2 languages)
ITEM
TRAVEL
ALLOWANCES + HOTEL
INTERPRETATION
CATERING
Total
AMOUNT
BUDGETED
7,000.00
7,857.50
5,600.00
1,010.00
21,467.50
700.00
Estimated cost
travel
1,800.00
800.00
600.00
600.00
350.00
500.00
500.00
800.00
450.00
Hotel
ceiling
4
125.00
3
125.00
3
125.00
3
125.00
3
125.00
3
3
3
3
Nr nights hotel
125.00
125.00
125.00
125.00
6,400.00
Hotel
ceiling
1
125.00
1
125.00
1
125.00
1
125.00
1
Total estimated cost

coffee breaks
35
Nr interpreters
375.00
375.00
375.00
375.00
3,500.00
Estimated cost
travel
Nr nights hotel
120.00
120.00
120.00
120.00
-
120.00
600.00
Total nr
persons/packs
Estimated cost
hotel
500.00
375.00
375.00
375.00
375.00
560.00
Total
125.00
Estimated cost
hotel
125.00
125.00
125.00
125.00
-
125.00
625.00
Total
estimated
Unit
amount
price/lunch lunches
450.00
450.00
5,600.00
Daily
Estimated
Nr daily
allowances amount
allowances ceiling
allowances
4.5
87.00
391.50
3.5
87.00
304.50
3.5
87.00
304.50
3.5
87.00
304.50
3.5
87.00
304.50
3.5
3.5
3.5
3.5
87.00
89.00
90.00
92.00
304.50
311.50
315.00
322.00
2,862.50
Daily
Estimated
Nr daily
allowances amount
allowances ceiling
allowances
2
87
174.00
2
87
174.00
2
87
174.00
2
87
174.00
-
2.00
87
174.00
870.00
SECOND (FINAL) SEMINAR
Country
Albania
Algeria
Argentina
Croatia
Egypt
Iran
Israel
Jordan
Lebanon
Montenegro
Morocco
Tunisia
Turkey
EU
Cyprus
Slovenia
France
Greece
Spain
Italy
Portugal
Speakers
Luis Rallo
Diego Barranco
Rector UNIA
Rector UCO
IOC ES
UCO markers expert
Nr participants
Estimated unit
cost/travel
1
700.00
1
350.00
1
1,800.00
1
500.00
1
500.00
1
800.00
1
600.00
1
800.00
1
800.00
1
600.00
1
350.00
1
350.00
1
700.00
1
1
1
1
1
1
1
20
Nr participants
Nr days
700.00
500.00
500.00
800.00
200.00
450.00
200.00
Estimated unit
cost/travel
1
120.00
1
120.00
1
120.00
1
120.00
1
1
120.00
6
Unit
price/coffee
break
Lunch and coffee break on

days one and two
(participants, interpreters,
speakers and ES)
Unit
price/interpret
ation
Nr days
Interpretation (2 interpreters
x 2 languages)
ITEM
TRAVEL
ALLOWANCES + HOTEL
INTERPRETATION
CATERING
Total
8.00
AMOUNT
BUDGETED
12,800.00
15,105.50
5,600.00
1,010.00
34,515.50
700.00
Estimated cost
travel
700.00
350.00
1,800.00
500.00
500.00
800.00
600.00
800.00
800.00
600.00
350.00
350.00
700.00
Nr nights hotel
700.00
500.00
500.00
800.00
200.00
450.00
200.00
12,200.00
Estimated cost
travel
Nr nights hotel
120.00
120.00
120.00
120.00
-
120.00
600.00
Total nr
persons/packs
Total estimated cost

coffee breaks
Hotel
ceiling
3
125.00
3
125.00
4
125.00
3
125.00
3
125.00
3
125.00
3
125.00
3
125.00
3
125.00
3
125.00
3
125.00
3
125.00
3
125.00
3
3
3
3
2
3
3
125.00
125.00
125.00
125.00
125.00
125.00
125.00
Hotel
ceiling
1
125.00
1
125.00
1
125.00
1
125.00
1
125.00
Estimated cost
hotel
375.00
375.00
500.00
375.00
375.00
375.00
375.00
375.00
375.00
375.00
375.00
375.00
375.00
375.00
375.00
375.00
375.00
250.00
375.00
375.00
7,500.00
Estimated cost
hotel
125.00
125.00
125.00
125.00
-
125.00
625.00
Total
estimated
Unit
amount
price/lunch lunches
35
Nr interpreters
560.00
Total
5,600.00
450.00
450.00
Daily
Estimated
Nr daily
allowances amount
allowances ceiling
allowances
3.5
87.00
304.50
3.5
87.00
304.50
4.5
87.00
391.50
3.5
87.00
304.50
3.5
87.00
304.50
3.5
87.00
304.50
3.5
87.00
304.50
3.5
87.00
304.50
3.5
87.00
304.50
3.5
87.00
304.50
3.5
87.00
304.50
3.5
87.00
304.50
3.5
87.00
304.50
3.5
3.5
3.5
3.5
2
3.5
3.5
87.00
87.00
89.00
90.00
91.00
92.00
93.00
304.50
304.50
311.50
315.00
182.00
322.00
325.50
6,110.50
Daily
Estimated
Nr daily
allowances amount
allowances ceiling
allowances
2
87
174.00
2
87
174.00
2
87
174.00
2
87
174.00
-
2.00
87
174.00
870.00
Country
Nr accessions
Unit cost
Total cost
Argentina
27
65.00 1,755.00
Iran
54
65.00 3,510.00
Israel
16
65.00 1,040.00
Montenegro
13
65.00
845.00
Tunisia
81
65.00 5,265.00
Slovenia
11
65.00
715.00
France
30
65.00 1,950.00
Greece
42
65.00 2,730.00
Spain
199
65.00 12,935.00
Italy
738
65.00 47,970.00
TOTAL
1211
###
In cash
Fees scientific coordinator
5,000.00
CONTRIBUTION UCO
In kind
Staff (administrative, scientific/technical and field staff)
Teaching faculty and scientific staff for programme of two seminars
TOTAL
In cash
TOTAL
50,000.00
50,000.00
100,000.00
5,000.00
105,000.00
CONTRIBUTION COLLABORATING CENTRES (in kind)
Maintenance of national reference collection (10 collections at estimated rate of 10 000/year

Staff (scientific/technical and field staff) Esimated 30 000/year x 10 collections
Shipment endocarp and leaf samples to coordinating centre for DNA extraction
TOTAL
NB The contribution in kind of the collaborating centres (not budgeted in the project) in
the morphological and molecular characterisation of the autochthonous accessions acco
the shipment of endocarp samples of the autochthonous accessions to the World Banks
100,000.00
300,000.00
10,000.00
410,000.00
CONTRIBUTION IOC
Cost of seminars
Cost of authentication
TOTAL
CONTRIBUTION COLLABORATING CENTRES (in kind)
Maintenance of national reference collection
Shipment endocarp and leaf samples to coordinating centre for DNA extraction
TOTAL
CONTRIBUTION UCO
In kind
Teaching faculty and scientific staff for tutoring 10 scholarship awardees and programme of two seminars
SUB-TOTAL
In cash
TOTAL
TOTAL IOC-UCO-CC
%
55,983.00
78,715.00
5,000.00
139,698.00
21.30%
100,000.00
300,000.00
10,000.00
410,000.00
62.60%
50,000.00
50,000.00
100,000.00
5,000.00
105,000.00
16%
654,698.00
100%

5-10-4 Truolivescultivars Budjet 2017

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5-10-4 Truolivescultivars Budjet 2017

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SECOND SEMINAR

Total estimated cost

SECOND (FINAL) SEMINAR

Lunch and coffee break on

Total estimated cost

CONTRIBUTION COLLABORATING CENTRES (in kind)

Maintenance of national reference collection (10 collections at estimated rate of 10 000/year

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